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HomeMy WebLinkAboutWPO201800009 Action Letter 2018-09-25 (2)� ► Nofte to rp/yC 516P WO& BohdhspC. Under SW O ❑ Re4n4pecft (feel ❑ SWPPP INSPECTION Pr+ojW Name: Old ! {c rI bc..k- File Number LO�© v? Dt4t:Yp DEC) General Permit Number. VA 0 /D k 8 23d County Inspector: } H b �ie rl1[ Tor Inspection Date: - Time: For Waming►s or AkWe", DATE TO CGUPLYaY Initial oorntrels ❑ gearing ❑ Rough Grading IR canshmcdnn 19 Firth Gm&V ❑ soon ❑ wn cornveraice p ya N., C nents/N s Posting at the The coverage fetter and SWPPP book location must be pooled iR a prominent place at site enroe t% the entrance to the job'site, available to the public on request SWPPP The complete document must be available for inspection on -sibs available for review COverage A current coverage letter (expiration dabs of 2019) must be knchrded how f K"tration A registration statement must be kx*KW that goes with the coverage fetter. The Statement acreage disturbed must be accurate. PPP Man =permita pollution prevention Plan and a copy of the current DEQ code m In the SWPPP. The plan must be marled to show boom of measures. inspection Reports must be up4o-date, informative, documenting problemsm and ow ring at reports , required intervals. Rain events and inspections for rain events must be rKted. I con I / I I Results of inspections must be followed up with corrective actions where necessary rueong Fueling stations must be contained, and spill prevention and cleanup kits in place station Wasi outs A lined sump area must be provided for any concrete washout. Washout facilities for paint, grouts, etc. are also needed. Trash and Trash and debris must be leaned up so that it does not leave the job site. Any debris ,� contaminates must be protected from beeorrting runoff during rains (cover dumpsters). Trash is not to be buried on -site. Sannation iacliMes must be provided and maintained, and protected from spills, away from inlets. Sediment Co0W and Stormwater Management Per plans and Standards Compliant Notice to Comply [ Stop Work n Bond Insp [ Warning ❑ Under NTC [ Under SWO ❑ Re -inspection (fee) ❑ Erosion Control Inspection Report Project Name: C lot tLat 1 t .9 LC- � BP Number: Location Contractor is County Inspector: YInspection Date: - Lot # _ For Wamings or Notices, DATE TO COMPLY BY Agreement # Initial controls ❑ Clearing ❑ Rough Grading ❑ Construction ❑ Finish Grading ❑ Stabilization ❑ swm conversion ❑ j _ - -- -- -- - Compliance - nil Comments/Notes Ij I -Y� - No _ A i Silt. safety, �a �- �------- -� - � - --- - - tree fence - — -- `lea„ M C1, s , �- air ���a C y s 14 rm Diversions, Berms, ditches � Inlet, culvert � -------�------�--- ----_-_..------ protection 1 Stream� � - - -- ------ - -- ----------- -- ----------- - - - -- - --- work, i - i crossings _ _ Traps, Basins Stabilization Enit ranc:es Limits Washout Disposal — Solid Waste Disposal Sanitary Waste IV I I I I Fuel/Oil Storage SWPPP �u Compliance , permit`_—_ Posting. _— _.... _.� __ -----� ---------- ------------_______ .-...___—_. ----------------__._. _----- - -